Agro Dulce

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TEAM MEMBERS v Thao v Stephanie v Latavia v Brittany v Megan


MISSION STATEMENT v We are a group of fashion enthusiast who embrace global fashion diversity. Gathering only the latest apparel from up and coming designers and making it easily accessible is our main focus.


VISION STATEMENT v We deliver the latest trends to young fashion enthusiast at an affordable price.


CORE VALUES v Only carrying the best quality merchandise v Commitment to innovation v Embracing individualism v Maintain affordable prices v “Keeping it simple� v Quality over quantity


COMPANY FACTS v E-commerce Industry v Focus differentiated Business Strategy v Partnership business model


PORT ER’S FIV E FORCES Suppliers: Avant-garde up and coming designers We hold the power

Substitutes: Any brand that has recognition with a physical and/or online store Personal stylists

Rivals: Nieman MarcusLow Saks Fifth AvenueLow Opening CeremonyModerate ASOS-Extreme

Customers: College students and young professionals

New Entrants: Low barrier entry Little government regulations Brand differentiation Access to better distribution channels


SWOT ANALYSIS v STRENGTH • • • •

24/7 AVAILABILTY NEWEST TREND AVAILABLE RIGHT AWAY PERSONAL CUSTOMER RELATION COST ADVANTAGES


v WEAKNESS • BRAND RECOGNITION • PHYSICAL RETAILERS, SUCH AS: NIEMAN MARCUS, NORDSTROM, BARNEY’S • CUSTOMER LOYALTY • UNKNOWN CUSTOMER DEMOGRAPHICS


v OPPORTUNITY • • • •

E-COMMERCE KEEPING UP WITH OUR EVERCHANGING INDUSTRY RIVAL COMPANIES ARE COMPLACENT EXPANDING OUR PRODUCT LINE TO MEET A BROADER RANGE OF CUSTOMER NEEDS


v THREAT • PHYSICAL AND ONLINE STORES • RIVAL PERSONAL SHOPPERS AND STYLIST • NOT ENOUGH SUPPLY


STRATEGIC PLAN v 70% customer purchased rate by the end of our first year • Building customer relationship over instant profit • Improve our services by customer feedback • Implementing our own reward system


v 60% of customers who are online shopping will buy from us by the end of our second year • Social media • Lifestyle photography • Endorsements


v Break even by December and make a profit $100,000 by end of our first year • • • •

Keep prices consistent and affordable Providing an unforgettable shopping experience Have a distinct look Market consistently and effectively


v Have three new designers make 80% profit on our creative team within the first year • Studying our buyers habits • Hosting promotional events • Creating partnerships with young aspiring designers


ST RON G EST COM PET IT OR v ASOS • • • • •

Brand recognition Brand loyalty Lower cost Marketing tactics We will differentiate by: • Around the world trend forecasting • Personal customer service • Customer participation


ORGANIZATION CHART Manufacturing Manager: Megan

Marketing Director: Brittany

Human Resources: Thao

Financial Officer: Latavia

Sales Director: Stephanie


COMPANY’S CULTURE v Teamwork v Communication method • Skype • Monthly conference

v Conflict • • •

Setting aside our differences to attain our common goal Voting system Valuing each others’ constructive feedback

v Wages • Splitting profit equally amongst ourselves


FINANCIAL PLAN v Source of revenue: • Receive $120,000 investment from UBS a global firm providing financial services • Start-up budget: $100,000


BREAK-EVEN ANAYLSIS v Fixed cost- $110,000 v United Selling Price- $500 v Variable Cost- $300 v $110,00/(500-300)= $550 Must make a day to break even.


EN V I RO N MEN TA L C O N C ER N S Concerns: • Extreme weather conditions • Shipping

Solution: • Warehouse based in Arizona • Incentives

• Traveling

• Weekly online meetings


PERFORM A N CE CON CERN S Concerns: • Website crashing • Resigning from the company

Solution: • Mbira • Hire a new associate or divide tasks among ourselves

• No incoming supply

• Replace brands, always reach out to new suppliers • Resale by trickle down effect • Global company, using our profit from one country to cover the other • Credit cards for qualified customers

• Trends changing • Recession


OPPORTUNITIES v Environmental • We carry merchandise that caters to all weather conditions

v Demographic • Global company • World-wide fashion forecast

v Performance • One we reach a substantial profit, we will expand into selling other merchandise such as cosmetics


v Networking • Expanding our target market • Collaborating with more designers

v Charities • Donating portion of our profits from a certain line • Collaborating for different good causes


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